Muster Roll No. : 32129	Date From : 12/03/2021    Date To : 26/03/2021	Sanction No. : 0518019011/2020-2021/368536/AS    Sanction Date : 07/09/2020
Work Code : 0518019011/RC/20423913	Work Name : GRAM JIUR ME SHIVSHANKAR YADAV GHAR SE BAIDNATH YADAV GHAR TAK PCC (0518019011/RC/20423913)

Measurement Book Detail

MB NO.  6458        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 रामसेवक यादव(Self) BH-18-019-011-02139500/1098 OTHER जीउर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL173803 Credited 05/04/2021   2 BAIDHNATH YADAV BH-18-019-011-02135600/5195 OTHER बलीयार P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL173803 Credited 05/04/2021   3 राजेश यादव(Self) BH-18-019-011-02139500/1926 OTHER जीउर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL173803 Credited 05/04/2021   4 LALBACCHAN YADAV(Self) BH-18-019-011-02135600/5202 OTHER बलीयार P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL173803 Credited 05/04/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11640 Average Per labour 2910

Total man days : 60